[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 500  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14668235.002023-06-017364Actual
2540173.102024-03-3173311Actual
14819152.002023-06-017316Actual
18093301.002023-09-017367Actual
31744208.002024-09-307336Actual
536100.002022-05-017326Budget
32813225.002024-10-317316Actual
37939302.892025-03-0173611Actual
2828313.002022-07-027336Actual
12361272.002023-04-017313Actual
29577228.002024-07-317366Actual
39003160.342025-04-0173311Actual
7083273.002022-11-017315Actual
3782553.952025-03-0173211Actual
17149245.032023-08-017328Actual
10579220.002023-01-307316Budget
7472157.002022-11-017366Actual
20654397.002023-12-027363Actual
18561644.002023-10-017313Actual
22334105.022023-12-3073111Actual
6571655.642022-10-017318Actual
32627741.002024-10-317314Actual
225078.212023-12-3073112Actual
31829171.002024-09-307366Actual
9186357.002022-12-307314Actual
11799300.002023-03-017336Budget
24014104.002024-02-297356Actual
37997182.682025-03-0173112Actual
1623724.162023-07-0273211Actual
21273246.542023-12-027368Actual
6492354.002022-10-017367Actual
36648389.062025-01-3073111Actual
30021222.042024-07-3173112Actual
30915567.762024-08-317368Actual
10363400.002023-01-307364Budget
2554616.722024-03-3173112Actual
1440016.722023-05-0173112Actual
2147494.382023-12-0273611Actual
1943400.002022-06-017317Budget
8815300.002022-12-027318Budget
12031400.002023-03-017317Budget
2987573.102024-07-3173211Actual
10723153.002023-01-307346Actual
32332274.172024-09-3073612Actual
14549471.002023-06-017363Actual
38890442.002025-04-017368Actual
17677428.002023-09-017314Actual
15585128.002023-07-027373Actual
12548429.002023-04-017314Actual
5694120.002022-10-017363Budget
801770.002022-12-027373Budget
5960300.002022-10-017315Budget
29379380.002024-07-317365Actual
17862210.002023-09-017316Actual
8922120.002022-12-027368Budget
2610972.002024-04-307356Actual
2457418.842024-02-2973612Actual
34488293.322024-12-0173611Actual
29251865.002024-07-317314Actual
6570400.002022-10-017318Budget
20126301.002023-11-017367Actual
37117556.002025-03-017363Actual
25226542.002024-03-317318Actual
10499364.002023-01-307365Actual
27684181.612024-05-3173611Actual
1897357.002023-10-017356Actual
35228210.002024-12-307366Actual
37295702.002025-03-017315Actual
23636432.002024-02-297363Actual
20866361.002023-12-027365Actual
2038569.912023-11-0173411Actual
3773301.002022-08-017365Actual
35406428.362024-12-307328Actual
10627120.002023-01-307326Budget
1764996.002023-09-017373Actual
2156517.782023-12-0273612Actual
2330159.002022-07-027363Actual
33575397.752024-10-3173613Actual
30168310.032024-07-3173213Actual
19836234.002023-11-017365Actual
18947118.002023-10-017346Actual
6149110.002022-10-017326Budget
16971137.002023-08-017366Actual
21061127.002023-12-027366Actual
1756220.002022-06-017346Budget
5305270.002022-09-017317Actual
2082300.002022-06-017318Budget
30795421.002024-08-317367Actual
27623206.082024-05-3173411Actual
2171391.002023-12-307373Actual
1660100.002022-06-017326Budget
26920185.002024-05-317373Actual
6100189.002022-10-017316Actual
3200300.002022-07-027318Budget
31267132.832024-08-3173113Actual
15854150.002023-07-027336Actual
819400.002022-05-017317Budget
19250.002022-05-017313Actual
13083220.002023-04-017366Budget
1837925.232023-09-0173511Actual
20774245.002023-12-027364Actual
4323442.002022-08-017318Actual
11483374.002023-03-017364Actual
4322400.002022-08-017318Budget
13162405.002023-04-017317Actual
1543624.162023-06-0173612Actual
32006399.572024-09-307328Actual
16773332.002023-08-017365Actual
39269232.842025-04-0173113Actual
30412591.002024-08-317364Actual
37388203.002025-03-017316Actual

Generated 2025-05-31 22:03:29.777 UTC